Vote — approved

Bill Gates	yes
Clint Hickman	yes
Jack Sellers	yes
Thomas Galvin	yes
Steve Gallardo	yes

24.OVERTIME FUNDING FROM US DEPARTMENT OF JUSTICE, FEDERAL BUREAU OF INVESTIGATION FOR THE JOINT TERRORISM TASK FORCE Approve acceptance of overtime funding for FFY 2023 in association with the Memorandum of Understanding (MOU) between the Federal Bureau of Investigations (FBI) and the Maricopa County Sheriff’s Office (MCSO). Acceptance of this agreement was approved by the Board of Supervisors on August 1, 2018 under C-19-004-G-00. The FY23 reimbursement funding began retroactively October 1, 2

Item Text

24. OVERTIME FUNDING FROM US DEPARTM ENT OF JUSTICE, FEDERAL BUREAU OF INVESTIGATION FOR THE JOINT TERRORISM TASK FORCE Approve acceptance of overtime funding for FFY 2023 in association with the Memorandum of Understanding (MOU) between the Federal Bureau of Investigations (FBI) and the Maricopa County Sheriff’s Office (MCSO). Acceptance of this agreement was approved by the Board of Supervisors on August 1, 2018 under C-19-004-G-00. The FY23 reimbursement funding began retroactively October 1, 2022 and will terminate September 30, 2023. The funding award is reoccurring and was awarded to the Sheriff’s Office the last four years. There is no match requirement. The Sheriff’s Office indirect cost rate for FY23 is 12.30%, applicable to the award amount of $19,840.75. There are no capital exp enses, for an indirect cost base of $19,840.75 and indirect costs of $2,440.41. The $2,440.41 in indirect costs will be absorbed by the General Fund. There are no future or ongoing contributions required after the grant period ends. This is not a mandated function although it supports the MCSO public safety mandate and provides a benefit to the citizens by responding to serious incidents involving hostages and/or individuals which have been identified as having involvement in serious criminal offenses and/ or terrorist activities. The grant award is not competitively bid. This agreement reimburses 100% of the salary portion of overtime costs ($19,840.75) for the employee assigned to this task force. The employer related costs (ERE)--FICA/Medicare and Retirem ent, estimated to be $16,749.56, will be absorbed by the MCSO General Fund (100) operating budget. These revenues are not local revenues for the purpose of the constitutional expenditure limitation, and therefore, expenditures of these revenues are not pr ohibited by the budget law. (C-50-23-085-X-00)